How do I see tax rates applied in the Sales Tax Liability Report and how can I correct errors?

Hi there, clintsflooring-g.

There's no option to add the tax rate used in the Sales Tax Liability report. Although, you can click the tax amount in the report. Then, it would give you a separate transaction report where you can see tax rate used on each of the transaction. 

Please take note that QuickBooks uses the following details in calculating the tax:

• Your customer's tax exempt status
• Where you sell and where you ship
• Your service or product's tax category

Check out these articles for more details: Learn How QuickBooks Online Calculates Sales Tax. 

You can also follow the steps in this article in case you need to make some adjustment to the amounts: Create Or Delete A Sales Tax Adjustment.

The Community is always here if you need anything else. 

Hi clintsflooring-g,

Hope you’re doing great. I wanted to see how everything is going about customizing your sales tax report. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!